1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.416602
Contract reference
INAVI-2019-00020
Contract description:
IMPRESORA DE ALTO RENDIMIENTO
Type of Contract
Goods
Contract Start:
24/01/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAVI-DAF-CM-2019-0007
Request Title
IMPRESORA DE ALTO RENDIMIENTO
Description
Business Operation
DEPTO. DE INFORMÁTICA
Reply Reference
American Bussines Machine, SRL ABM_EXT
Type of Contract
GoodsDominicana
Contract Value
192,070.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
27/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.618036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,772.00
0.00
29,298.96
0.00
192,070.96
192,070.96
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43212106 - Impresoras de
(...)
43212106 - Impresoras de matriz de líneas
2.6.1.3.01
IMPRESORA MULTIFUNCIONAL DE ALTO RENDIMIENTO
1
UD
192,070.96
162,772
162,772.00
0.00
18
29,298.96
0.00
192,070.96
192,070.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/01/2019_04_10 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/01/2019_04_20 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/01/2019_04_23 p.m..Pdf
Download
CERTIFICACION 921.pdf
CERTIFICACION 921.pdf
Download
CERTIFICACION 921.pdf
CERTIFICACION 921.pdf
Download
Budget Setting
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